FRN:
55154
Funding Year:
1998
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-03-30
FCDL Comment:
THE SHARED DISCOUNT WAS CORRECTED.
Service Start Date (471):
1998-03-15
Service Start Date (486):
1998-03-15
Committed Amount:
$21,709.38
Last Date of Service:
1999-06-30
Disbursed Amount:
$21,709.00
Payment Mode:
BEAR
Remaining:
$0.38
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$27,285.00
$27,285.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,280.00
$28,194.00
Requested Amount:
$13,824.00
$21,709.38